3 months ago
Interim Tax Accountant required for 8 week contract in Rickmansworth.
£300p/d PAYE / Ltd option available.
8 week contract.
- Help tax assistant review the quarterly VAT returns for the UK group as prepared by the Operating Units. Ensuring timely submissions and payments.
- Provide VAT advice on a wide range of construction issues mainly coming out of the VAT return preparation.
- Review PSA returns for the UK group as prepared by the Operating Units. Help train the tax assistant to help with the review.
- Review loan account interest calculations for inclusion within the yearly P11ds as prepared by the Global Mobility team.
- Assistance with SMART fuel monthly and yearly calculations.
- Assistance with transfer pricing documentation and compliance as requested by our parent company AB, in particular company by company reporting requirements.
- Quarterly / Monthly balance sheet reconciliations for tax accounts, specifically corporation tax and RDEC.
- ACA/ACCA & CTA desirable
- A levels or equivalent
- Good knowledge of excel and word